Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 50,000 | 05/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 202,497 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/42 | Expenditures | 370,042 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 50,520 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/43 | Expenditures | 51,480 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/44 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 45,110 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:19 PM. |